07/24/2024 | PAYMENT | SHILES, GAY & REBECCA L CHECK 7432 | $-33.79 | $0.00 |
07/10/2024 | BILL | SHILES, DONALD HOWARD& GAYLIE A | $33.79 | $33.79 |
09/18/2023 | PAYMENT | SHILES, REBECCA L & GAY CHECK 7481 | $-35.14 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.35 | $35.14 |
07/12/2023 | BILL | SHILES, DONALD HOWARD& GAYLIE | $33.79 | $33.79 |
07/27/2022 | PAYMENT | SHILES, GAY POD & REBECCA L CHECK NUM: 7247 | $-33.79 | $0.00 |
07/12/2022 | BILL | SHILES, DONALD HOWARD& GAYLIE | $33.79 | $33.79 |
08/03/2021 | PAYMENT | SHILES, GAY & REBECCA CHECK NUM: 7207 | $-35.45 | $0.00 |
07/14/2021 | BILL | SHILES, DONALD HOWARD& GAYLIE | $35.45 | $35.45 |
08/06/2020 | PAYMENT | SHILES, GAY CHECK NUM: 6970 | $-20.21 | $0.00 |
07/15/2020 | BILL | SHILES, DONALD HOWARD& GAYLIE | $20.21 | $20.21 |
08/02/2019 | PAYMENT | SHILES, GAY CHECK NUM: 384 | $-20.21 | $0.00 |
07/10/2019 | BILL | SHILES, DONALD HOWARD& GAYLIE | $20.21 | $20.21 |
08/09/2018 | PAYMENT | SHILES, DONALD OR GAY CHECK NUM: 13062 | $-20.14 | $0.00 |
07/09/2018 | BILL | SHILES, DONALD HOWARD& GAYLIE | $20.14 | $20.14 |
07/31/2017 | PAYMENT | SHILES, DONALD OR GAY CHECK NUM: 6542 | $-18.31 | $0.00 |
07/07/2017 | BILL | SHILES, DONALD HOWARD& GAYLIE | $18.31 | $18.31 |
07/19/2016 | PAYMENT | SHILES, DONALD HOWARD& GAY CHECK NUM: 6295 | $-18.31 | $0.00 |
07/08/2016 | BILL | SHILES, DONALD HOWARD& GAYLIE | $18.31 | $18.31 |
07/20/2015 | PAYMENT | SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 5654 | $-18.31 | $0.00 |
07/08/2015 | BILL | SHILES, DONALD HOWARD& GAYLIE | $18.31 | $18.31 |
07/29/2014 | PAYMENT | SHILES, DONALD H & GAY CHECK NUM: 5845 | $-18.31 | $0.00 |
07/10/2014 | BILL | SHILES, DONALD HOWARD& GAYLIE | $18.31 | $18.31 |
08/06/2013 | PAYMENT | SHILES, DONALD H & GAY CHECK NUM: 5925 | $-18.31 | $0.00 |
07/16/2013 | BILL | SHILES, DONALD HOWARD& GAYLIE | $18.31 | $18.31 |
08/06/2012 | PAYMENT | SHILES, DONALD H & GAY CHECK NUM: 5501 | $-18.31 | $0.00 |
07/10/2012 | BILL | SHILES, DONALD HOWARD& GAYLIE | $18.31 | $18.31 |
03/30/2012 | PAYMENT | SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 5412 | $-22.34 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.28 | $22.34 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.10 | $21.06 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.92 | $19.96 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.73 | $19.04 |
07/14/2011 | BILL | SHILES, DONALD HOWARD& GAYLIE | $18.31 | $18.31 |
08/05/2010 | PAYMENT | SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 5192 | $-18.31 | $0.00 |
07/14/2010 | BILL | SHILES, DONALD HOWARD& GAYLIE | $18.31 | $18.31 |
08/19/2009 | PAYMENT | SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 5028 | $-18.31 | $0.00 |
07/21/2009 | BILL | SHILES, DONALD HOWARD& GAYLIE | $18.31 | $18.31 |
08/01/2008 | PAYMENT | SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 4961 | $-18.31 | $0.00 |
07/14/2008 | BILL | SHILES, DONALD HOWARD& GAYLIE | $18.31 | $18.31 |
08/07/2007 | PAYMENT | SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 4528 | $-18.31 | $0.00 |
07/13/2007 | BILL | SHILES, DONALD HOWARD& GAYLIE | $18.31 | $18.31 |
08/18/2006 | PAYMENT | SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 4344 | $-18.31 | $0.00 |
07/19/2006 | BILL | SHILES, DONALD HOWARD& GAYLIE | $18.31 | $18.31 |
09/14/2005 | PAYMENT | SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 4157 | $-18.31 | $0.00 |
07/21/2005 | BILL | SHILES, DONALD HOWARD& GAYLIE | $18.31 | $18.31 |
07/22/2004 | PAYMENT | @ | $-18.34 | $0.00 |
07/01/2004 | BILL | SHILES, DONALD HOWARD @ | $18.34 | $18.34 |
07/30/2003 | PAYMENT | @ | $-18.34 | $0.00 |
07/01/2003 | BILL | SHILES, DONALD HOWARD @ | $18.34 | $18.34 |